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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Söderort Assistans AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,500 Less Arrow 36,586 Less Arrow 25,532
Financial expenses 69 More Arrow 155 Less Arrow 24
Earnings before taxes 981 More Arrow 1,467 Less Arrow 761
EBITDA 1,059 More Arrow 1,537 Less Arrow 786
Total assets 9,287 More Arrow 9,757 Less Arrow 7,282
Current assets 9,013 More Arrow 9,757 Less Arrow 7,107
Current liabilities 6,842 More Arrow 8,426 Less Arrow 6,341
Equity capital 1,428 Less Arrow 1,330 Less Arrow 941
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 120 Less Arrow 90 Less Arrow 59

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.4% Less Arrow 13.6% Less Arrow 12.9%
Turnover per employee 404 More Arrow 407 More Arrow 433
Profit as a percentage of turnover 2.0% More Arrow 4.0% Less Arrow 3.0%
Return on assets (ROA) 11.3% More Arrow 16.6% Less Arrow 10.8%
Current ratio 131.7% Less Arrow 115.8% Less Arrow 112.1%
Return on equity (ROE) 68.7% More Arrow 110.3% Less Arrow 80.9%
Change turnover 11,726 More Arrow 13,121 Less Arrow -226
Change turnover % 32% More Arrow 56% Less Arrow -1%
Chg. No. of employees 30 More Arrow 31 Less Arrow -1
Chg. No. of employees % 33% More Arrow 53% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.